We have a power automate approval that is sent and is including a URL to the payment journal. The issue is that sometimes the correct batch is not open but rather a different batch. What determines what batch is open when that page is open? Is there anyway in the URL to identify that batch?
Hi, the Batch Name on the page is a variable, and the real Batch is hidden in the table (Journal Batch Name). You can use Page Inspection to view the current Batch before sending it for approval.
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